Expenditure Details
| Amount | $1,512.22 |
| Date | 05/03/2024 |
| Committee | Van Oort for Supervisor |
| Payee | Sam Marketing Services |
Additional Information
| Unique Expenditure ID | ddae6c13890d9d4ba8f96237a9a68400 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50301 |
| Expenditure Category | Unknown |